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10-Q

Quarterly Report

USMD Holdings, Inc.

0001193125-15-378531

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Filed
Nov 16, 2015 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2015 · Nov 10, 2015 11.01M sh
Shares Diluted Q3 2015 · Sep 30, 2015 10.45M sh
Shares Diluted Q3 2015 · Sep 30, 2015 10.35M sh
Shares Diluted Q3 2015 · Sep 30, 2014 10.18M sh
Shares Diluted Q3 2015 · Sep 30, 2014 10.15M sh
Capex Q3 2015 · Sep 30, 2015 $2.92M
Capex Q3 2015 · Sep 30, 2014 $935K
Long Term Debt Q3 2015 · Sep 30, 2015 $34.24M
Long Term Debt Q3 2015 · Dec 31, 2014 $28.26M
Short Term Debt Q3 2015 · Sep 30, 2015 $1.03M
Short Term Debt Q3 2015 · Dec 31, 2014 $2.04M
Cash And Equivalents Q3 2015 · Sep 30, 2015 $26.47M
Cash And Equivalents Q3 2015 · Dec 31, 2014 $15.94M
Cash And Equivalents Q3 2015 · Sep 30, 2014 $26.67M
Cash And Equivalents Q3 2015 · Dec 31, 2013 $13.14M
Stockholders Equity Q3 2015 · Sep 30, 2015 $134.25M
Stockholders Equity Q3 2015 · Dec 31, 2014 $141.81M
Current Liabilities Q3 2015 · Sep 30, 2015 $55.41M
Current Liabilities Q3 2015 · Dec 31, 2014 $43.83M
Total Liabilities Q3 2015 · Sep 30, 2015 $144.83M
Total Liabilities Q3 2015 · Dec 31, 2014 $103.47M
Current Assets Q3 2015 · Sep 30, 2015 $71.26M
Current Assets Q3 2015 · Dec 31, 2014 $53.46M
Total Assets Q3 2015 · Sep 30, 2015 $283.02M
Total Assets Q3 2015 · Dec 31, 2014 $248.65M
Eps Diluted Q3 2015 · Sep 30, 2015 −$0.34
Eps Diluted Q3 2015 · Sep 30, 2015 −$1.00
Eps Diluted Q3 2015 · Sep 30, 2014 −$0.17
Eps Diluted Q3 2015 · Sep 30, 2014 −$1.09
Eps Basic Q3 2015 · Sep 30, 2015 −$0.34
Eps Basic Q3 2015 · Sep 30, 2015 −$1.00
Eps Basic Q3 2015 · Sep 30, 2014 −$0.17
Eps Basic Q3 2015 · Sep 30, 2014 −$1.09
Net Income Q3 2015 · Sep 30, 2015 −$3.54M
Net Income Q3 2015 · Sep 30, 2015 −$10.31M
Net Income Q3 2015 · Sep 30, 2014 −$1.75M
Net Income Q3 2015 · Sep 30, 2014 −$11.08M
Operating Income Q3 2015 · Sep 30, 2015 −$3.17M
Operating Income Q3 2015 · Sep 30, 2015 −$11.68M
Operating Income restated Q3 2015 · Sep 30, 2014 −$1.7M
Operating Income restated Q3 2015 · Sep 30, 2014 −$15.17M
Revenue Q3 2015 · Sep 30, 2015 $84.77M
Revenue Q3 2015 · Sep 30, 2015 $243.55M
Revenue Q3 2015 · Sep 30, 2014 $77.43M
Revenue Q3 2015 · Sep 30, 2014 $217.6M